Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 762 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,070 | 21/06/2021 | OWN/2021-22/C/3 | 5,500 | ||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 838 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 10 | 21/06/2021 | OWN/2021-22/C/4 | 3,500 | ||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,166 | Expenditures | 29/06/2021 | OWN/2021-22/C/5 | 4,500 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 380 | Expenditures | 29/06/2021 | OWN/2021-22/C/6 | 5,200 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:27 AM. |